FAC Explorer

Audit 55797

FY End
2022-09-30
Total Expended
$7.28M
Findings
0
Programs
21
Organization: Colbert County Board of Education (AL)
Year: 2022 Accepted: 2023-06-26
Auditor: State of Alabama Department of Examiners of Public Accounts

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-American Rescue Plan-Elementary and Secondary School Relief $1.64M Yes 0
10.555 National School Lunch Program-Cash Assistance $1.44M - 0
84.425 Education Stabilization Fund-Elementary and Secondary Emergency Relief Fund $941,722 Yes 0
84.010 Title I Grants to Local Educational Agencies $820,208 Yes 0
84.027 Special Education_grants to States $740,265 Yes 0
10.553 School Breakfast Program $557,360 - 0
84.287 Twenty-First Century Community Learning Centers $436,313 - 0
10.555 National School Lunch Program-Non Cash Assistance (commodities) $180,241 - 0
84.367 Supporting Effective Instruction State Grants $127,839 - 0
10.582 Fresh Fruit and Vegetable Program $103,617 - 0
10.555 National School Lunch Program-Covid-19 Cash Assistance $58,798 - 0
84.048 Career and Technical Education -- Basic Grants to States $50,027 - 0
84.424 Student Support and Academic Enrichment Program $49,713 - 0
84.425 Education Stabilization Fund-Governors Emergency Education Relief Fund $43,139 Yes 0
84.425 Education Stabilization Fund-American Rescue Plan Assistance-Elementary and Secondary Emergency Relief-Homeless Children and Youth $38,648 Yes 0
84.173 Special Education_preschool Grants $19,515 Yes 0
10.560 State Administrative Expenses for Child Nutrition $12,911 - 0
84.196 Education for Homeless Children and Youth $6,487 - 0
84.358 Rural Education $3,294 - 0
10.649 Pandemic Ebt Administrative Costs $1,776 - 0
96.001 Social Security_disability Insurance $1,000 - 0

Contacts

Name Title Type
L6GQU324W7J4 Randy Dunlap Auditee
2563868565 Kathy Wren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Colbert County Board of Education has not elected to use the 10-percent de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Colbert County Board of Education under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Colbert County Board of Education, it is not intended to and does not present the financial position or changes in net position of the Colbert County Board of Education.